Ongkos Produksi (Annual Adm Ovh)

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F.

ANNUAL ADMINISTRATION OVERHEAD


No Item
OFFICE SALARIES
Salaries
1 *Social Securities
*Workmen's Compensation
TOTAL
INSURANCE
- FIRE
- PROPERTY DAMAGE & PUBLIC LIABILITES
2
*Plant
*Office
TOTAL
3 AMORTIZATION
TAXES
*Building
4 *Machinery Equipment
*Inventory
TOTAL
5 OFFICE SUPPLIES
6 BUILDING MAINTENANCE
7 TELEPON
8 EMPLOYEE BENEFIT & COMMUNITY GIFT
TOTAL
OVERHEAD
Nilai

Rp 640,320,000.00
Rp 800,400,000.00
Rp 1,440,720,000.00

Rp 9,225,668.55

Rp 1,707,720.00
Rp 102,862.50
Rp 11,036,251.05

Rp 2,288,280.25
Rp 3,400,725.72
Rp 7,644,960.00
Rp 13,333,965.97
Rp 32,916,000.00
Rp 732,249,680.00
Rp 72,000,000.00
Rp 2,375,460,000.00
Rp 3,212,625,680.00

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